| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0503012WL012142 | BH-03-012-017-03136000/2825 | 1 | Ganesh singh | 0503012017/WC/20555700 | Harigaon High school ke pas Amrit sarovar ka nirman karya | 5169 | 0503012000NRG24070720230175042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0503012_070723APB_FTO_377790 | 175042 |
| 0503012WL0018220 | BH-03-012-017-03136000/2825 | 1 | Ganesh singh | 0503012017/WC/20555700 | Harigaon High school ke pas Amrit sarovar ka nirman karya | 5169 | 0503012000NRG24040920230195573 | Processed | | 19/09/2023 | BH0503012_050923FTO_521813 | 195573 |